Accounts Payable - Specialist

Job highlights

• Employment Type: Permanent Job,Full Time
• Education-UG: Any Graduate - Any Specialization
• PG:MBA/ PGDM - Finance,Any Postgraduate

Brief Role : Job Description

Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

Create purchase orders from approved requisitions

Maintain accurate and concise documentation in accordance with company policy and accepted accounting practices

Verify invoice against purchase order in the integrated ERP system SAP

Post the invoice in the integrated ERP system SAP

Communicate with front office to resolve any open items with vendors & blocked invoices for AP

Participate in the Purchase To Pay process to achieve first time right

Handling of invoices by taken initiative for solving structural issues

Prepare month end reports, create and close out all purchase orders before month end close process begins

Assist with other accounting projects as needed To advise and assist the Team- Lead Accounts Payable/ Receivable with improving the processes

Salary: Not Disclosed by Recruiter

Industry:Recruitment / Staffing

Functional Area:Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Accounts

Role:Accounts Executive/ Accountant

Employment Type: Permanent Job, Full Time

Desired Candidate Profile

Strong problem solving skills basic accounting principles knowledge

Ability to work independently and with a team in a fast pace and high volume environment with emphasis on accuracy and timeliness

Education-

UG: Any Graduate - Any Specialization

PG:MBA/ PGDM - Finance, Any Postgraduate